Civic Intelligence

Behavioral Diabetes Institute

990 • Fiscal year 2014 • EIN 20-0842877

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

Organization Profilewww.behavioraldiabetes.org
P O Box 50186692150

(858) 336-8693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,509

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$309,848

Down $1,403 (-0.5%) from 2013

Net Assets

Up

$309,847

Up $3,630 (+1.2%) from 2013

Liabilities

Down

$1

Down $5,033 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$462,703

Down $169,295 (-27%) from 2013

Expenses

Up

$459,073

Up $35,281 (+8.3%) from 2013

Net Income

Down

$3,630

Down $204,576 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $98,350Liabilities 2012: $339Net Assets 2012: $98,0112012Assets 2013: $311,251Liabilities 2013: $5,034Net Assets 2013: $306,2172013Assets 2014: $309,848Liabilities 2014: $1Net Assets 2014: $309,8472014Assets 2015: $341,805Liabilities 2015: $0Net Assets 2015: $341,8052015Assets 2016: $328,863Liabilities 2016: $0Net Assets 2016: $328,8632016Assets 2017: $431,616Liabilities 2017: $0Net Assets 2017: $431,6162017Assets 2018: $451,562Liabilities 2018: $0Net Assets 2018: $451,5622018Assets 2019: $440,078Liabilities 2019: $0Net Assets 2019: $440,0782019Assets 2020: $406,766Liabilities 2020: $0Net Assets 2020: $406,7662020Assets 2021: $479,332Liabilities 2021: $0Net Assets 2021: $479,3322021Assets 2022: $532,717Liabilities 2022: $0Net Assets 2022: $532,7172022Assets 2023: $717,226Liabilities 2023: $0Net Assets 2023: $717,2262023Assets 2024: $346,505Liabilities 2024: $0Net Assets 2024: $346,5052024Assets 2025: $382,169Liabilities 2025: $0Net Assets 2025: $382,1692025

Highlighted filing

2014

Assets$309,848
Liabilities$1
Net Assets$309,847
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $359,107Expenses 2012: $410,883Net Income 2012: -$51,7762012Revenue 2013: $631,998Expenses 2013: $423,792Net Income 2013: $208,2062013Revenue 2014: $462,703Expenses 2014: $459,073Net Income 2014: $3,6302014Revenue 2015: $599,302Expenses 2015: $567,344Net Income 2015: $31,9582015Revenue 2016: $475,157Expenses 2016: $488,099Net Income 2016: -$12,9422016Revenue 2017: $603,429Expenses 2017: $500,676Net Income 2017: $102,7532017Revenue 2018: $536,173Expenses 2018: $551,377Net Income 2018: -$15,2042018Revenue 2019: $380,525Expenses 2019: $392,009Net Income 2019: -$11,4842019Revenue 2020: $386,602Expenses 2020: $419,914Net Income 2020: -$33,3122020Revenue 2021: $578,824Expenses 2021: $506,258Net Income 2021: $72,5662021Revenue 2022: $476,530Expenses 2022: $423,145Net Income 2022: $53,3852022Revenue 2023: $784,943Expenses 2023: $600,434Net Income 2023: $184,5092023Revenue 2024: $450,812Expenses 2024: $821,533Net Income 2024: -$370,7212024Revenue 2025: $725,848Expenses 2025: $690,184Net Income 2025: $35,6642025

Highlighted filing

2014

Revenue$462,703
Expenses$459,073
Net Income$3,630
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$462,703
Mission and Program Overview

Mission

Behavioral diabetes institute is dedicated to helping people with diabetes live long, healthy, and happy lives. We provide clinical education, professional services for health care professionals and conduct research programs.

Behavioral Diabetes Institute is dedicated to helping people with diabetes live long, healthy, and happy lives. We provide clinical services, professional services for health care professionals and conduct research programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,660$306,257▼ $1,403
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$311,251$309,848▼ $1,403
Other Assets Total$3,591$3,591→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,034$1▼ $5,033
Total Liabilities$5,034$1▼ $5,033
Net Assets / Fund Balance
Unrestricted Net Assets$306,217$309,847▲ $3,630
Total Net Assets Fund Balance$306,217$309,847▲ $3,630
Total Liabilities and Net Assets / Fund Balance$311,251$309,848▼ $1,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,850-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William H Polonsky PhDDirectorPT$19,509$19,509
Susan Jung Guzman PhDDirectorPT$17,500$17,500

Board Members and Trustees

NameTitle
Brian HaubenstockChairman
David PriceDirector
Michael MehringerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$347,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$114,892
All Other Contributions
$347,811
Change in Net Assets
$3,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,023
Salaries, Compensation, and Employee Benefits$156,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$109,277--$109,277
Occupancy$56,246--$56,246
Current Officers, Directors, Trustees, and Key Employees$37,009--$37,009
Fees for Services Other$35,648--$35,648
Payroll Taxes$9,764--$9,764
Insurance$5,048--$5,048
All Other Expenses$3,887$26-$3,913
Fees for Services Accounting-$3,803-$3,803
Office Expenses$2,360--$2,360
Other Expenses$1,637--$1,637
Advertising$135--$135
Fees for Services Legal-$25-$25
Total Functional Expenses$455,219$3,854$0$459,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 was provided to each Board Member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's 990 is available from Guidestar.org and other governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-0842877
Phone
8583368693

Signing Officer

Name
Brian Haubenstock
Title
Chairman
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Preparer
John Gurrera
Phone
8584575581
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportAmt02023484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was provided to each Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's 990 is available from Guidestar.org and other governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311251
IRS990/TotalAssetsEOYAmt0309848
IRS990/TotalAssetsGrp/BOYAmt0311251
IRS990/TotalAssetsGrp/EOYAmt0309848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347811
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05034
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt05034
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309847
IRS990/TotalProgramServiceExpensesAmt0455219
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037009
IRS990/TotalRevenueGrp/ExclusionAmt0114892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309848
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309847
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.behavioraldiabetes.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Haubenstock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Behavioral Diabetes Institute
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0200842877
ReturnHeader/Filer/PhoneNum08583368693
ReturnHeader/Filer/USAddress/AddressLine10P O Box 501866
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gurrera & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105665 Oberlin Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092121
ReturnHeader/PreparerPersonGrp/PhoneNum08584575581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Gurrera
ReturnHeader/ReturnTs02014-09-11T10:55:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,848
Liabilities
$1
Net assets
$309,847
Revenue
$462,703
Expenses
$459,073
Net income
$3,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$7.26$6.90$0.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$4.51$8.22$3.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$7.85$6.00$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$4.77$4.23$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$5.79$5.06$0.73
2020Summary only. Only limited summary data is available for this year.$4.07$0.00$4.07$3.87$4.20$0.33
2019Summary only. Only limited summary data is available for this year.$4.40$0.00$4.40$3.81$3.92$0.11
2018Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$5.36$5.51$0.15
2017Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$6.03$5.01$1.03
2016Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$4.75$4.88$0.13
2015Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$5.99$5.67$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$4.63$4.59$0.04
2013Summary only. Only limited summary data is available for this year.$3.11$0.05$3.06$6.32$4.24$2.08
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$3.59$4.11$0.52
Peer Organizations

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